Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$726,741
Government Grants
63%
Program Services
36%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$857,272
Salaries & Benefits
47%
Fees to Service Providers
42%
Other
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,911
$2,305
-90%
Government Grants
$74,014
$458,073
+519%
Fundraising Events
$0
$0
-
Program Services
$446,401
$264,873
-41%
Membership Dues
$0
$0
-
Investments
$5,498
$1,490
-73%
Other
$0
$0
-
Total Revenues
$548,824
$726,741
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,685
$405,544
-41%
Fees to Service Providers
$471,641
$358,284
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,189
$16,900
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259,252
$76,544
-70%
Total Expenses
$1,439,767
$857,272
-40%
Net income
2023
2024
Change
Net income
-$890,943
-$130,531
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$741,779
$407,853
-45%
Admin
$697,988
$449,419
-36%
Fundraising
$0
$0
-
Total Expenses
$1,439,767
$857,272
-40%